HomeMy WebLinkAbout371302 08/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 8,734.63 *
CHECK NUMBER: 371302
CHECK DATE: 08/30/21
DEPARTMENT
601
651
601
651
651
601
651
601
601
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0291773 459.00
5023990 P002204 224.64
5023990 P074301 1,123.20
5023990 P202685 2,151.25
5023990 P218437 1,517.15
5023990 P322833 147.50
5023990 P328161 258.00
5023990 P353800 2,496.37
5023990 P385536 58.00
4238000 P479364 299.52
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
SMALL TOOLS & MINOR E